Due dates for the month of August

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Very usefull information... Thanks a lot.

THANX FOR THE INFORMATION

i think wrong EPF payment date it's 15

I think 5 days is a gress period. so its 20th Aug.

thx buddy. Good to see for update with the last dates

 

 

Originally posted by :Aisha
" Thanks alot..







 



 
 
 



 
 
"


 

 

Originally posted by :Aisha
"





Important dates to Remember for the month of  August 2008




Due Date


                                 Obligation


Challan/ Forms




5 Aug
 


Monthly Payment of Excise Duty for the Month of July � Non SSI Units - Rule 8 Challan.


GR-7




5 Aug


Monthly Payment of Service Tax for the Month of July - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1)   


GR-7




7 Aug


TDS/TCS Deposit, deducted in the Month of July  2008


281
 




7 Aug


Deliver  a copy of from 15G/15H/27C to CCIT or  CIT for declarations received in the month of July 2008


 




10 Aug


Monthly Return of Central Excise for the Month of June  - EOU / STP Units - Rule 12   


ER-1




10 Aug


Monthly Return of Central Excise for the Month of July � Non SSI Units - Rule 12


ER-2




16 Aug


Monthly Payment of Excise Duty for the Month of July � SSI Units - Rule 8   TR - 6 Challan


GR-7




16 Aug


Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of  July 2008


 




20 Aug


Monthly payment of EPF


 




21 Aug


ESI Deposits


A1/B




25 Aug


EPF MONTHLY RETURN


Form 12A




25 Aug


Electronic Monthly Return of VAT for the month of July 2008


DVAT-16




28 Aug


Monthly Return of VAT for the month of July 2008


DVAT-16




31 Aug


Issue TDS/TCS  certificates for credit/payment  made in the month of July 2008


16 A




31 Aug


Furnish Annual  information return u/s 285BA  of  I.T.  Act  in respect  of specified financial transactions.


 



 
 Hi Aisha.........

It;s really a very useful chart..... Can u pls upload a chart for entire year............ 

Thanks & Regards

Abir
 



 
 

"


 

Can we file revised ER-3 or ER - 1

pls inform me the details about exise return to my mail id

Originally posted by :Guest
"  
Thanx a lot!!!!

Originally posted by :Aisha


"





Important dates to Remember for the month of  August 2008




Due Date


                                 Obligation


Challan/ Forms




5 Aug
 


Monthly Payment of Excise Duty for the Month of July � Non SSI Units - Rule 8 Challan.


GR-7




5 Aug


Monthly Payment of Service Tax for the Month of July - Other than Individual / Proprietary Firm or Partnership Firms - Rule 6(1)   


GR-7




7 Aug


TDS/TCS Deposit, deducted in the Month of July  2008


281
 




7 Aug


Deliver  a copy of from 15G/15H/27C to CCIT or  CIT for declarations received in the month of July 2008


 




10 Aug


Monthly Return of Central Excise for the Month of June  - EOU / STP Units - Rule 12   


ER-1




10 Aug


Monthly Return of Central Excise for the Month of July � Non SSI Units - Rule 12


ER-2




16 Aug


Monthly Payment of Excise Duty for the Month of July � SSI Units - Rule 8   TR - 6 Challan


GR-7




16 Aug


Deposit TDS (VAT) in Challan no. DVAT 20 and issue certificate for TDS in form DVAT-43 for deductions in the month of  July 2008


 




20 Aug


Monthly payment of EPF


 




21 Aug


ESI Deposits


A1/B




25 Aug


EPF MONTHLY RETURN


Form 12A




25 Aug


Electronic Monthly Return of VAT for the month of July 2008


DVAT-16




28 Aug


Monthly Return of VAT for the month of July 2008


DVAT-16




31 Aug


Issue TDS/TCS  certificates for credit/payment  made in the month of July 2008


16 A




31 Aug


Furnish Annual  information return u/s 285BA  of  I.T.  Act  in respect  of specified financial transactions.


 



 
 Hi Aisha.........
It;s really a very useful chart..... Can u pls upload a chart for entire year............ 
Thanks & Regards
Abir
 



 
 

"




 
"


 

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